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Simple
Dr Cash a/c
and Credit Accountspayable Mr. A A/c
hi
I thank entry is
purchases account dr
cash account dr
To Mr A account cr
Since, this is professional community section. Hence, i would give my view on the same way.
(Accountant point of view)
As per Accountant responsibility it is necessary to reconcile cash balance at the end of the day. Since, this error will reduce the cash balance as per tally as compared to actual cash in hand. Hence, he should re-check cash entries passed in a day and alter the wrong entry with the correct entry i.e., credit with "Mr. A" in place of Cash A/c.
Note: Journal voucher does not accept cash entries unless voucher entry setting has been changed to accept cash accounts in journal. Hence, change this setting to "NO" so that this error would not occur in future.
Get on Gateway of Tally > Press F12 > Press V (Denotes Voucher Entry selection)>Allow cash accounts in journals?>Set to NO>Press Ctrl+A to save and exit the configuration